Dynagreen Environmental Protection Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-01-01 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 196 418 418 326 326 303 303 416 416 -84 -84 209 209 162 204 253 264 307 317 351 445 458 500 433 578 638 629 629 1,163 1,343 1,353 1,198 1,105 1,157 1,105 1,200 1,041 1,101 901 914 805 856
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.5% <span style="color:red">-27.39%</span> <span style="color:red">-27.39%</span> 27.7% 27.7% <span style="color:red">-127.65%</span> <span style="color:red">-127.65%</span> <span style="color:red">-49.73%</span> <span style="color:red">-49.73%</span> <span style="color:red">-293.80%</span> <span style="color:red">-343.55%</span> 20.8% 26.0% 88.7% 55.4% 38.8% 68.6% 49.3% 57.4% 23.4% 30.1% 39.4% 25.8% 45.2% 101.2% 110.4% 115.2% 90.7% <span style="color:red">-5.02%</span> <span style="color:red">-13.78%</span> <span style="color:red">-18.30%</span> 0.1% <span style="color:red">-5.84%</span> <span style="color:red">-4.88%</span> <span style="color:red">-18.50%</span> <span style="color:red">-23.85%</span> <span style="color:red">-22.65%</span> <span style="color:red">-22.28%</span>
Marża brutto 37.1% 29.1% 29.1% 35.7% 35.7% 30.5% 30.5% 31.6% 31.6% 289.8% 289.8% 64.9% 64.9% 40.3% 59.6% 59.5% 64.4% 59.0% 53.7% 50.6% 55.9% 55.1% 53.6% 55.0% 58.2% 60.3% 55.7% 55.7% 33.5% 32.9% 35.3% 35.3% 38.0% 34.1% 35.2% 30.5% 36.3% 35.6% 43.6% 39.6% 44.2% 45.1%
Koszty i Wydatki (mln) 138 323 323 223 223 226 226 290 290 175 175 85 85 104 104 114 103 141 179 175 227 248 306 219 292 308 411 411 806 961 929 1,050 759 791 761 902 706 757 559 628 500 646
EBIT (mln) 61 92 92 103 103 77 77 126 126 25 25 126 126 57 95 139 164 166 124 179 218 210 178 213 292 338 278 278 347 395 425 364 353 340 212 199 213 221 211 129 181 209
EBIT Δ kw/kw 40.5% 20.7% 20.7% 18.5% 18.5% 207.4% 207.4% 0.6% 0.6% 56.5% 73.9% 9.9% 23.3% 65.4% 23.2% 22.2% 24.7% 21.3% 30.5% 15.7% 25.6% 37.7% 35.9% 38.8% 26.0% 20.4% 201.1% 23.6% 1.6% 16.2% 100.0% 83.1% 65.6% 53.6% 0.8% 53.9% 17.8% 0.0% 0.0% 0.0% 0.0% 103.2%
EBIT (%) 31.3% 22.1% 22.1% 31.6% 31.6% 25.3% 25.3% 30.4% 30.4% <span style="color:red">-29.72%</span> <span style="color:red">-29.72%</span> 60.0% 60.0% 35.2% 46.7% 55.1% 62.1% 54.0% 39.1% 51.1% 48.9% 45.9% 35.7% 49.1% 50.6% 52.9% 44.3% 44.3% 29.8% 29.4% 31.4% 30.4% 31.9% 29.4% 19.2% 16.6% 20.5% 20.1% 23.4% 14.1% 22.5% 24.5%
Przychody fiansowe (mln) 31 25 25 29 29 22 22 26 26 33 33 34 34 39 45 48 53 50 54 69 81 87 89 94 102 114 109 109 100 103 106 112 124 108 3 4 3 4 3 3 2 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 123 117 117 126 124 122 116
Amortyzacja (mln) 14 15 15 15 15 15 15 17 17 9 9 17 17 17 18 18 19 18 22 22 40 22 42 42 54 42 60 60 60 78 60 81 81 97 81 103 103 109 102 116 116 117
EBITDA (mln) 76 107 107 118 118 92 92 143 143 34 34 142 142 74 114 158 183 184 146 201 257 232 220 255 346 380 338 338 407 473 484 446 434 437 346 303 338 348 345 257 306 326
EBITDA(%) 38.7% 25.7% 25.7% 36.3% 36.3% 30.3% 30.3% 34.4% 34.4% <span style="color:red">-40.59%</span> <span style="color:red">-40.59%</span> 68.0% 68.0% 45.4% 55.6% 62.4% 69.3% 60.0% 45.9% 57.3% 57.9% 50.7% 44.1% 58.8% 59.9% 59.5% 53.7% 53.7% 35.0% 35.2% 35.8% 37.2% 39.3% 37.8% 31.3% 25.2% 32.5% 31.6% 38.3% 28.1% 38.1% 38.1%
NOPLAT (mln) 27 70 70 74 74 54 54 101 101 26 26 90 90 19 56 90 107 116 85 110 137 123 104 119 185 216 108 108 257 279 318 36 222 258 212 199 213 222 211 131 181 210
Podatek (mln) 10 16 16 19 19 4 4 18 18 7 7 17 17 7 7 10 7 26 11 15 14 17 12 24 24 29 22 22 38 37 38 35 31 14 31 32 35 20 28 30 34 33
Zysk Netto (mln) 17 54 54 55 55 58 58 83 83 33 33 73 73 12 49 80 100 89 96 95 122 106 93 94 154 179 76 76 209 228 267 -7 181 236 174 154 171 193 172 93 139 164
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 220.7% 8.1% 8.1% 50.0% 50.0% <span style="color:red">-43.81%</span> <span style="color:red">-43.81%</span> <span style="color:red">-11.93%</span> <span style="color:red">-11.93%</span> <span style="color:red">-63.95%</span> 49.4% 10.3% 37.2% 659.2% 96.0% 18.6% 21.8% 18.3% <span style="color:red">-2.82%</span> <span style="color:red">-1.00%</span> 26.7% 69.0% <span style="color:red">-18.70%</span> <span style="color:red">-19.90%</span> 35.7% 27.4% 253.1% <span style="color:red">-108.94%</span> <span style="color:red">-13.63%</span> 3.3% <span style="color:red">-34.80%</span> <span style="color:red">-2379.06%</span> <span style="color:red">-5.69%</span> <span style="color:red">-17.90%</span> <span style="color:red">-1.29%</span> <span style="color:red">-39.41%</span> <span style="color:red">-18.60%</span> <span style="color:red">-15.14%</span>
Zysk netto (%) 8.8% 12.9% 12.9% 16.9% 16.9% 19.2% 19.2% 19.9% 19.9% <span style="color:red">-39.01%</span> <span style="color:red">-39.01%</span> 34.9% 34.9% 7.3% 23.9% 31.8% 37.9% 29.2% 30.2% 27.2% 27.4% 23.1% 18.6% 21.8% 26.7% 28.1% 12.0% 12.0% 18.0% 17.0% 19.7% <span style="color:red">-0.56%</span> 16.4% 20.4% 15.8% 12.8% 16.4% 17.6% 19.1% 10.2% 17.3% 19.2%
EPS 0.0239 0.0514 0.0514 0.0528 0.0528 0.0557 0.0557 0.0792 0.0792 0.031 0.031 0.0698 0.0698 0.01 0.0475 0.08 0.0895 0.08 0.0797 0.08 0.11 0.09 0.0786 0.08 0.13 0.16 0.0596 0.0596 0.15 0.16 0.2 -0.0055 0.13 0.14 0.11 0.11 0.12 0.14 0.12 0.067 0.1 0.11
EPS (rozwodnione) 0.0239 0.0514 0.0514 0.0528 0.0528 0.0557 0.0557 0.0792 0.0792 0.031 0.031 0.0698 0.0698 0.0112 0.0475 0.08 0.0901 0.08 0.0797 0.08 0.11 0.09 0.0786 0.08 0.14 0.16 0.0596 0.0596 0.15 0.16 0.2 -0.0047 0.13 0.14 0.11 0.0888 0.11 0.13 0.0972 0.0606 0.1 0.0869
Ilośc akcji (mln) 720 1,047 1,047 1,045 1,045 1,045 1,045 1,045 1,045 1,055 1,055 1,045 1,045 1,179 1,027 1,005 1,117 1,119 1,201 1,192 1,130 1,177 1,183 1,180 1,180 1,146 1,268 1,268 1,396 1,425 1,358 1,235 1,391 1,650 1,542 1,736 1,422 1,481 1,393 1,393 1,389 1,492
Ważona ilośc akcji (mln) 720 1,047 1,047 1,045 1,045 1,045 1,045 1,045 1,045 1,055 1,055 1,045 1,045 1,051 1,027 1,005 1,110 1,119 1,201 1,192 1,130 1,177 1,183 1,180 1,142 1,146 1,268 1,268 1,396 1,391 1,358 1,429 1,391 1,729 1,542 1,736 1,551 1,722 1,444 1,540 1,389 1,890
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